Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 240 | 08/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,780 | 23/06/2017 | OWN/2017-18/C/11 | 5,200 | ||||
23/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,000 | 08/06/2017 | OWN/2017-18/P/13 | Expenditures | 6,550 | 23/06/2017 | OWN/2017-18/C/12 | 12,000 | ||||
23/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 08/06/2017 | OWN/2017-18/P/14 | Expenditures | 5,500 | |||||||
23/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,008 | 23/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,400 | |||||||
23/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 240 | 23/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,400 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/15 | Expenditures | 35,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:37 AM. |